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Company Registration No. 13091178 (England and Wales)
Impartial Assessments Limited Unaudited accounts for the year ended 31 December 2023
Impartial Assessments Limited Unaudited accounts Contents
Page
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Impartial Assessments Limited Company Information for the year ended 31 December 2023
Directors
Oliver Thomas Brown Grace Helen Rigby Storm
Company Number
13091178 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET 5TH FLOOR LONDON W1W 5PE ENGLAND
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Impartial Assessments Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
354 
472 
Current assets
Debtors
22,668 
11,593 
Cash at bank and in hand
3,288 
6,931 
25,956 
18,524 
Creditors: amounts falling due within one year
(21,587)
(18,193)
Net current assets
4,369 
331 
Net assets
4,723 
803 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,623 
703 
Shareholders' funds
4,723 
803 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
Oliver Thomas Brown Director Company Registration No. 13091178
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Impartial Assessments Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Impartial Assessments Limited is a private company, limited by shares, registered in England and Wales, registration number 13091178. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum on written down value
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
399 
441 
840 
At 31 December 2023
399 
441 
840 
Depreciation
At 1 January 2023
175 
193 
368 
Charge for the year
56 
62 
118 
At 31 December 2023
231 
255 
486 
Net book value
At 31 December 2023
168 
186 
354 
At 31 December 2022
224 
248 
472 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,668 
11,579 
Other debtors
- 
14 
22,668 
11,593 
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Impartial Assessments Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,076 
7,050 
Taxes and social security
9,978 
8,498 
Loans from directors
1,900 
1,900 
Accruals
633 
745 
21,587 
18,193 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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